Muster Roll No. : 12500	Date From : 12/09/2020    Date To : 21/09/2020	Sanction No. : 364-b    Sanction Date : 21/07/2020
Work Code : 3001007/IF/9422478556	Work Name : New Raising Rubber Plantation in the land of Sri Dhan Bhakta Rupini S/o-Narendra Rupini

Measurement Book Detail

MB NO.  4        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bhakta Sadhan Rupini(Father) TR-01-007-019-001/79 ST Tara Chan Para P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033983 Credited 01/10/2020   2 Narendra Rupini(Self) TR-01-007-019-001/112 ST Tara Chan Para P P P P P P A A A A 6 205 1230 0 0 1230 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033983 Credited 30/09/2020   3 Bhaktaning Rupini(Self) TR-01-007-019-001/163 ST Tara Chan Para P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033983 Credited 01/10/2020   4 Krishna jai Rupini(Son) TR-01-007-019-001/165 ST Tara Chan Para P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033983 Credited 01/10/2020   5 Madhuri Rupini(Self) TR-01-007-019-001/168 ST Tara Chan Para P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033983 Credited 30/09/2020   6 Rajib Rupini(Self) TR-01-007-019-001/173 ST Tara Chan Para P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033983 Credited 01/10/2020   7 Sanjit kumar Rupini(Self) TR-01-007-019-001/179 ST Tara Chan Para P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033983 Credited 01/10/2020   8 Purna Manik Rupini(Self) TR-01-007-019-001/19 ST Tara Chan Para P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033983 Credited 30/09/2020   9 Budhi Mani Rupini(Son) TR-01-007-019-001/34 ST Tara Chan Para P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033983 Credited 01/10/2020   10 Mukunda Mohan Rupini(Wife) TR-01-007-019-001/40 ST Tara Chan Para P P P P P P P P A A 8 205 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033983 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15990 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15990 Average Per labour 1599

Total man days : 78